Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ASSETWORKS INC |
| PAYMENT REQUEST | PRM 7800 23092937100 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22100300020 | n/a | Software Maintenance/Support | 111 | 10/02/2023 | Paid | $17,385.34 |
| DO 7800 23072510841 | n/a | Software Maintenance/Support | 131 | 10/02/2023 | Paid | $2,280.00 |
| DO 7800 23072510841 | n/a | Software Maintenance/Support | 121 | 10/02/2023 | Paid | $11,400.00 |